[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 212 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3749 | 5610.00 | 2022-08-10 | 53 | 6 | 5 | Actual |
36165 | 4721.00 | 2025-02-08 | 53 | 6 | 5 | Actual |
6792 | 5956.00 | 2022-11-10 | 53 | 6 | 3 | Actual |
7770 | 18800.00 | 2022-11-10 | 53 | 6 | 8 | Budget |
32025 | 12967.99 | 2024-10-09 | 53 | 6 | 8 | Actual |
34153 | 7033.00 | 2024-12-10 | 53 | 6 | 7 | Actual |
36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
6977 | 10700.00 | 2022-11-10 | 53 | 6 | 4 | Budget |
35015 | 8999.00 | 2025-01-08 | 53 | 6 | 5 | Actual |
26848 | 4193.00 | 2024-06-09 | 53 | 6 | 3 | Actual |
14445 | 265.66 | 2023-05-10 | 53 | 6 | 12 | Actual |
13936 | 6489.00 | 2023-05-10 | 53 | 6 | 6 | Actual |
29654 | 6339.00 | 2024-08-09 | 53 | 6 | 7 | Actual |
36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
20639 | 16540.00 | 2023-12-11 | 53 | 6 | 3 | Actual |
11267 | 6600.00 | 2023-03-10 | 53 | 6 | 3 | Budget |
15633 | 3930.00 | 2023-07-11 | 53 | 6 | 4 | Actual |
7912 | 1871.00 | 2022-12-11 | 53 | 6 | 3 | Actual |
19082 | 59320.00 | 2023-10-10 | 53 | 6 | 7 | Actual |
25474 | 5020.00 | 2024-04-09 | 53 | 6 | 11 | Actual |
5992 | 8000.00 | 2022-10-10 | 53 | 6 | 5 | Budget |
34711 | 4850.47 | 2024-12-10 | 53 | 6 | 13 | Actual |
17048 | 12080.00 | 2023-08-10 | 53 | 6 | 7 | Actual |
26756 | 5582.06 | 2024-05-09 | 53 | 6 | 13 | Actual |
4217 | 1258.00 | 2022-08-10 | 53 | 6 | 7 | Actual |
20549 | 762.48 | 2023-11-10 | 53 | 6 | 12 | Actual |
380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
2954 | 9955.00 | 2022-07-11 | 53 | 6 | 6 | Actual |
7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
8098 | 18982.00 | 2022-12-11 | 53 | 6 | 4 | Actual |
26638 | 7501.96 | 2024-05-09 | 53 | 6 | 12 | Actual |
7585 | -1031.00 | 2022-11-10 | 53 | 6 | 7 | Actual |
Generated 2025-06-09 07:54:42.253 UTC